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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Kaladagi
Type Of Transaction
Expenditures
Activity Code
52348455
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,283
Particulars
ಕಲಾದಗಿ ಗ್ರಾಮ ಪಂಚಾಯತ ಆವರಣದಲ್ಲಿ ನೈರ್ಮಲೀಕರಣಕ್ಕಾಗಿ ಫೇವರ್ಸ್ ಟೈಲ್ಸ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
63140100005607
Javeedahmed Dadapeer Soudagar
121,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:24 PM.
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